3596 智易每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 單月營收 | 去年同月營收 | 單月月增率 | 單月年增率 | 累計營收 | 去年累計營收 | 累積年增率 |
|---|
| 2025/07 | 4,498,639 | 4,089,745 | -1.28% | 10.00% | 30,663,851 | 28,803,404 | 6.46% |
| 2025/06 | 4,557,062 | 4,047,921 | 2.90% | 12.58% | 26,165,213 | 24,713,660 | 5.87% |
| 2025/05 | 4,428,537 | 4,062,180 | -1.08% | 9.02% | 21,608,151 | 20,665,739 | 4.56% |
| 2025/04 | 4,476,932 | 4,056,874 | 0.56% | 10.35% | 17,179,614 | 16,603,559 | 3.47% |
| 2025/03 | 4,451,915 | 4,036,724 | 3.29% | 10.29% | 12,702,682 | 12,546,685 | 1.24% |
| 2025/02 | 4,310,031 | 4,016,864 | 9.37% | 7.30% | 8,250,767 | 8,509,961 | -3.05% |
| 2025/01 | 3,940,736 | 4,493,097 | -1.68% | -12.29% | 3,940,736 | 4,493,097 | -12.29% |
| 2024/12 | 4,008,270 | 4,614,165 | -1.30% | -13.13% | 48,967,458 | 51,158,123 | -4.28% |
| 2024/11 | 4,060,958 | 4,725,902 | 1.07% | -14.07% | 44,959,188 | 46,543,958 | -3.40% |
| 2024/10 | 4,017,880 | 4,787,154 | -1.05% | -16.07% | 40,898,230 | 41,818,056 | -2.20% |
| 2024/09 | 4,060,581 | 4,852,577 | 1.10% | -16.32% | 36,880,350 | 37,030,901 | -0.41% |
| 2024/08 | 4,016,365 | 4,552,420 | -1.79% | -11.78% | 32,819,769 | 32,178,324 | 1.99% |
| 2024/07 | 4,089,745 | 4,466,513 | 1.03% | -8.44% | 28,803,404 | 27,625,905 | 4.26% |
| 2024/06 | 4,047,921 | 4,223,022 | -0.35% | -4.15% | 24,713,660 | 23,159,392 | 6.71% |
| 2024/05 | 4,062,180 | 4,104,475 | 0.13% | -1.03% | 20,665,739 | 18,936,370 | 9.13% |
| 2024/04 | 4,056,874 | 3,810,758 | 0.50% | 6.46% | 16,603,559 | 14,831,895 | 11.94% |
| 2024/03 | 4,036,724 | 3,774,304 | 0.49% | 6.95% | 12,546,685 | 11,021,137 | 13.84% |
| 2024/02 | 4,016,864 | 3,523,310 | -10.60% | 14.01% | 8,509,961 | 7,246,833 | 17.43% |
| 2024/01 | 4,493,097 | 3,723,522 | -2.62% | 20.67% | 4,493,097 | 3,723,522 | 20.67% |
| 2023/12 | 4,614,165 | 4,200,805 | -2.36% | 9.84% | 51,158,123 | 47,167,749 | 8.46% |
| 2023/11 | 4,725,902 | 4,466,715 | -1.28% | 5.80% | 46,543,958 | 42,966,944 | 8.33% |
| 2023/10 | 4,787,154 | 4,528,650 | -1.35% | 5.71% | 41,818,056 | 38,500,229 | 8.62% |
| 2023/09 | 4,852,577 | 4,522,308 | 6.59% | 7.30% | 37,030,901 | 33,971,579 | 9.01% |
| 2023/08 | 4,552,420 | 4,077,872 | 1.92% | 11.64% | 32,178,324 | 29,449,272 | 9.27% |
| 2023/07 | 4,466,513 | 4,183,524 | 5.77% | 6.76% | 27,625,905 | 25,371,400 | 8.89% |
| 2023/06 | 4,223,022 | 3,976,095 | 2.89% | 6.21% | 23,159,392 | 21,187,876 | 9.30% |
| 2023/05 | 4,104,475 | 4,247,282 | 7.71% | -3.36% | 18,936,370 | 17,211,781 | 10.02% |
| 2023/04 | 3,810,758 | 2,664,820 | 0.97% | 43.00% | 14,831,895 | 12,964,499 | 14.40% |
| 2023/03 | 3,774,304 | 3,624,350 | 7.12% | 4.14% | 11,021,137 | 10,299,679 | 7.00% |
| 2023/02 | 3,523,310 | 3,283,951 | -5.38% | 7.29% | 7,246,833 | 6,675,329 | 8.56% |
| 2023/01 | 3,723,522 | 3,391,378 | -11.36% | 9.79% | 3,723,522 | 3,391,378 | 9.79% |
| 2022/12 | 4,200,805 | 3,079,898 | -5.95% | 36.39% | 47,167,749 | 38,240,058 | 23.35% |
| 2022/11 | 4,466,715 | 3,173,956 | -1.37% | 40.73% | 42,966,944 | 35,160,160 | 22.20% |
| 2022/10 | 4,528,650 | 3,331,739 | 0.14% | 35.92% | 38,500,229 | 31,986,204 | 20.37% |
| 2022/09 | 4,522,308 | 3,359,418 | 10.90% | 34.62% | 33,971,579 | 28,654,465 | 18.56% |
| 2022/08 | 4,077,872 | 3,101,338 | -2.53% | 31.49% | 29,449,272 | 25,295,047 | 16.42% |
| 2022/07 | 4,183,524 | 3,020,532 | 5.22% | 38.50% | 25,371,400 | 22,193,709 | 14.32% |
| 2022/06 | 3,976,095 | 3,185,366 | -6.38% | 24.82% | 21,187,876 | 19,173,177 | 10.51% |
| 2022/05 | 4,247,282 | 3,084,177 | 59.38% | 37.71% | 17,211,781 | 15,987,811 | 7.66% |
| 2022/04 | 2,664,820 | 3,278,819 | -26.47% | -18.73% | 12,964,499 | 12,903,634 | 0.47% |
| 2022/03 | 3,624,350 | 3,401,577 | 10.37% | 6.55% | 10,299,679 | 9,624,815 | 7.01% |
| 2022/02 | 3,283,951 | 2,974,142 | -3.17% | 10.42% | 6,675,329 | 6,223,238 | 7.26% |
| 2022/01 | 3,391,378 | 3,249,096 | 10.11% | 4.38% | 3,391,378 | 3,249,096 | 4.38% |
| 2021/12 | 3,079,898 | 2,723,767 | -2.96% | 13.07% | 38,240,058 | 33,765,295 | 13.25% |
| 2021/11 | 3,173,956 | 3,079,722 | -4.74% | 3.06% | 35,160,160 | 31,041,527 | 13.27% |
| 2021/10 | 3,331,739 | 3,318,524 | -0.82% | 0.40% | 31,986,204 | 27,961,806 | 14.39% |
| 2021/09 | 3,359,418 | 3,280,606 | 8.32% | 2.40% | 28,654,465 | 24,643,281 | 16.28% |
| 2021/08 | 3,101,338 | 3,077,036 | 2.68% | 0.79% | 25,295,047 | 21,362,676 | 18.41% |
| 2021/07 | 3,020,532 | 3,194,146 | -5.17% | -5.44% | 22,193,709 | 18,285,639 | 21.37% |
| 2021/06 | 3,185,366 | 2,619,883 | 3.28% | 21.58% | 19,173,177 | 15,091,493 | 27.05% |
| 2021/05 | 3,084,177 | 2,449,732 | -5.94% | 25.90% | 15,987,811 | 12,471,610 | 28.19% |
| 2021/04 | 3,278,819 | 2,878,863 | -3.61% | 13.89% | 12,903,634 | 10,021,878 | 28.75% |
| 2021/03 | 3,401,577 | 2,495,368 | 14.37% | 36.32% | 9,624,815 | 7,143,015 | 34.74% |
| 2021/02 | 2,974,142 | 1,991,316 | -8.46% | 49.36% | 6,223,238 | 4,647,647 | 33.90% |
| 2021/01 | 3,249,096 | 2,656,331 | 19.29% | 22.32% | 3,249,096 | 2,656,331 | 22.32% |
| 2020/12 | 2,723,767 | 2,479,082 | -11.56% | 9.87% | 33,765,295 | 32,897,901 | 2.64% |
| 2020/11 | 3,079,722 | 2,674,110 | -7.20% | 15.17% | 31,041,527 | 30,418,818 | 2.05% |
| 2020/10 | 3,318,524 | 2,574,228 | 1.16% | 28.91% | 27,961,806 | 27,744,709 | 0.78% |
| 2020/09 | 3,280,606 | 2,252,728 | 6.62% | 45.63% | 24,643,281 | 25,170,480 | -2.09% |
| 2020/08 | 3,077,036 | 2,440,600 | -3.67% | 26.08% | 21,362,676 | 22,917,752 | -6.79% |
| 2020/07 | 3,194,146 | 3,014,018 | 21.92% | 5.98% | 18,285,639 | 20,477,152 | -10.70% |
| 2020/06 | 2,619,883 | 2,905,302 | 6.95% | -9.82% | 15,091,493 | 17,463,134 | -13.58% |
| 2020/05 | 2,449,732 | 2,687,433 | -14.91% | -8.84% | 12,471,610 | 14,557,832 | -14.33% |
| 2020/04 | 2,878,863 | 2,860,060 | 15.37% | 0.66% | 10,021,878 | 11,870,399 | -15.57% |
| 2020/03 | 2,495,368 | 2,780,396 | 25.31% | -10.25% | 7,143,015 | 9,010,339 | -20.72% |
| 2020/02 | 1,991,316 | 2,663,610 | -25.04% | -25.24% | 4,647,647 | 6,229,944 | -25.40% |
| 2020/01 | 2,656,331 | 3,566,334 | 7.15% | -25.52% | 2,656,331 | 3,566,334 | -25.52% |
| 2019/12 | 2,479,082 | 2,607,473 | -7.29% | -4.92% | 32,897,901 | 26,621,262 | 23.58% |
| 2019/11 | 2,674,110 | 2,492,686 | 3.88% | 7.28% | 30,418,818 | 24,013,789 | 26.67% |
| 2019/10 | 2,574,228 | 2,889,015 | 14.27% | -10.90% | 27,744,709 | 21,521,102 | 28.92% |
| 2019/09 | 2,252,728 | 2,148,461 | -7.70% | 4.85% | 25,170,480 | 18,632,088 | 35.09% |
| 2019/08 | 2,440,600 | 2,112,208 | -19.03% | 15.55% | 22,917,752 | 16,483,627 | 39.03% |
| 2019/07 | 3,014,018 | 2,496,052 | 3.74% | 20.75% | 20,477,152 | 14,371,418 | 42.49% |
| 2019/06 | 2,905,302 | 2,484,359 | 8.11% | 16.94% | 17,463,134 | 11,875,366 | 47.05% |
| 2019/05 | 2,687,433 | 2,495,581 | -6.04% | 7.69% | 14,557,832 | 9,391,008 | 55.02% |
| 2019/04 | 2,860,060 | 2,107,531 | 2.87% | 35.71% | 11,870,399 | 6,895,427 | 72.15% |
| 2019/03 | 2,780,396 | 1,535,538 | 4.38% | 81.07% | 9,010,339 | 4,787,896 | 88.19% |
| 2019/02 | 2,663,610 | 1,305,683 | -25.31% | 104.00% | 6,229,944 | 3,252,358 | 91.55% |
| 2019/01 | 3,566,334 | 1,946,674 | 36.77% | 83.20% | 3,566,334 | 1,946,674 | 83.20% |
| 2018/12 | 2,607,473 | 1,461,699 | 4.60% | 78.39% | 26,621,262 | 20,110,208 | 32.38% |
| 2018/11 | 2,492,686 | 1,988,052 | -13.72% | 25.38% | 24,013,789 | 18,648,509 | 28.77% |
| 2018/10 | 2,889,015 | 1,911,375 | 34.47% | 51.15% | 21,521,102 | 16,660,458 | 29.17% |
| 2018/09 | 2,148,461 | 1,496,159 | 1.72% | 43.60% | 18,632,088 | 14,749,083 | 26.33% |
| 2018/08 | 2,112,208 | 1,611,334 | -15.38% | 31.08% | 16,483,627 | 13,252,924 | 24.38% |
| 2018/07 | 2,496,052 | 2,003,406 | 0.47% | 24.59% | 14,371,418 | 11,641,590 | 23.45% |
| 2018/06 | 2,484,359 | 1,960,946 | -0.45% | 26.69% | 11,875,366 | 9,638,184 | 23.21% |
| 2018/05 | 2,495,581 | 1,505,574 | 18.41% | 65.76% | 9,391,008 | 7,677,237 | 22.32% |
| 2018/04 | 2,107,531 | 1,417,671 | 37.25% | 48.66% | 6,895,427 | 6,171,663 | 11.73% |
| 2018/03 | 1,535,538 | 1,403,724 | 17.60% | 9.39% | 4,787,896 | 4,753,992 | 0.71% |
| 2018/02 | 1,305,683 | 1,549,478 | -32.93% | -15.73% | 3,252,358 | 3,350,268 | -2.92% |
| 2018/01 | 1,946,674 | 1,800,790 | 33.18% | 8.10% | 1,946,674 | 1,800,790 | 8.10% |
| 2017/12 | 1,461,699 | 2,274,813 | -26.48% | -35.74% | 20,110,208 | 23,934,303 | -15.98% |
| 2017/11 | 1,988,052 | 1,620,892 | 4.01% | 22.65% | 18,648,509 | 21,659,490 | -13.90% |
| 2017/10 | 1,911,375 | 1,581,459 | 27.75% | 20.86% | 16,660,458 | 20,038,598 | -16.86% |
| 2017/09 | 1,496,159 | 1,840,551 | -7.15% | -18.71% | 14,749,083 | 18,457,139 | -20.09% |
| 2017/08 | 1,611,334 | 2,050,749 | -19.57% | -21.43% | 13,252,924 | 16,616,587 | -20.24% |
| 2017/07 | 2,003,406 | 1,981,376 | 2.17% | 1.11% | 11,641,590 | 14,565,838 | -20.08% |
| 2017/06 | 1,960,946 | 2,113,004 | 30.25% | -7.20% | 9,638,184 | 12,584,463 | -23.41% |
| 2017/05 | 1,505,574 | 2,268,480 | 6.20% | -33.63% | 7,677,237 | 10,471,459 | -26.68% |
| 2017/04 | 1,417,671 | 2,473,370 | 0.99% | -42.68% | 6,171,663 | 8,202,979 | -24.76% |
| 2017/03 | 1,403,724 | 2,210,905 | -9.41% | -36.51% | 4,753,992 | 5,729,609 | -17.03% |
| 2017/02 | 1,549,478 | 1,620,945 | -13.96% | -4.41% | 3,350,268 | 3,518,704 | -4.79% |
| 2017/01 | 1,800,790 | 1,897,759 | -20.84% | -5.11% | 1,800,790 | 1,897,759 | -5.11% |
| 2016/12 | 2,274,813 | 2,037,930 | 40.34% | 11.62% | 23,934,303 | 19,963,919 | 19.89% |
| 2016/11 | 1,620,892 | 1,857,141 | 2.49% | -12.72% | 21,659,490 | 17,925,990 | 20.83% |
| 2016/10 | 1,581,459 | 1,692,948 | -14.08% | -6.59% | 20,038,598 | 16,068,849 | 24.70% |
| 2016/09 | 1,840,551 | 1,911,468 | -10.25% | -3.71% | 18,457,139 | 14,375,901 | 28.39% |
| 2016/08 | 2,050,749 | 1,556,113 | 3.50% | 31.79% | 16,616,587 | 12,464,432 | 33.31% |
| 2016/07 | 1,981,376 | 1,560,682 | -6.23% | 26.96% | 14,565,838 | 10,908,319 | 33.53% |
| 2016/06 | 2,113,004 | 1,571,192 | -6.85% | 34.48% | 12,584,463 | 9,347,637 | 34.63% |
| 2016/05 | 2,268,480 | 1,582,060 | -8.28% | 43.39% | 10,471,459 | 7,776,445 | 34.66% |
| 2016/04 | 2,473,370 | 1,617,308 | 11.87% | 52.93% | 8,202,979 | 6,194,384 | 32.43% |
| 2016/03 | 2,210,905 | 1,612,536 | 36.40% | 37.11% | 5,729,609 | 4,577,077 | 25.18% |
| 2016/02 | 1,620,945 | 1,293,587 | -14.59% | 25.31% | 3,518,704 | 2,964,541 | 18.69% |
| 2016/01 | 1,897,759 | 1,670,954 | -6.88% | 13.57% | 1,897,759 | 1,670,954 | 13.57% |
| 2015/12 | 2,037,930 | 1,933,989 | 9.73% | 5.37% | 19,963,919 | 17,484,597 | 14.18% |
| 2015/11 | 1,857,141 | 1,505,382 | 9.70% | 23.37% | 17,925,990 | 15,550,608 | 15.28% |
| 2015/10 | 1,692,948 | 1,565,452 | -11.43% | 8.14% | 16,068,849 | 14,045,225 | 14.41% |
| 2015/09 | 1,911,468 | 1,433,196 | 22.84% | 33.37% | 14,375,901 | 12,479,773 | 15.19% |
| 2015/08 | 1,556,113 | 1,361,755 | -0.29% | 14.27% | 12,464,432 | 11,046,578 | 12.84% |
| 2015/07 | 1,560,682 | 1,365,710 | -0.67% | 14.28% | 10,908,319 | 9,684,822 | 12.63% |
| 2015/06 | 1,571,192 | 1,467,694 | -0.69% | 7.05% | 9,347,637 | 8,319,112 | 12.36% |
| 2015/05 | 1,582,060 | 1,420,985 | -2.18% | 11.34% | 7,776,445 | 6,851,418 | 13.50% |
| 2015/04 | 1,617,308 | 1,370,863 | 0.30% | 17.98% | 6,194,384 | 5,430,432 | 14.07% |
| 2015/03 | 1,612,536 | 1,333,478 | 24.66% | 20.93% | 4,577,077 | 4,059,569 | 12.75% |
| 2015/02 | 1,293,587 | 1,324,443 | -22.58% | -2.33% | 2,964,541 | 2,726,091 | 8.75% |
| 2015/01 | 1,670,954 | 1,401,648 | -13.60% | 19.21% | 1,670,954 | 1,401,648 | 19.21% |
| 2014/12 | 1,933,989 | 1,286,110 | 28.47% | 50.38% | 17,484,597 | 16,987,772 | 2.92% |
| 2014/11 | 1,505,382 | 1,336,539 | -3.84% | 12.63% | 15,550,608 | 15,701,663 | -0.96% |
| 2014/10 | 1,565,452 | 1,469,016 | 9.23% | 6.56% | 14,045,225 | 14,365,124 | -2.23% |
| 2014/09 | 1,433,196 | 1,275,358 | 5.25% | 12.38% | 12,479,773 | 12,896,108 | -3.23% |
| 2014/08 | 1,361,755 | 1,163,353 | -0.29% | 17.05% | 11,046,578 | 11,620,749 | -4.94% |
| 2014/07 | 1,365,710 | 1,399,973 | -6.95% | -2.45% | 9,684,822 | 10,457,397 | -7.39% |
| 2014/06 | 1,467,694 | 1,545,248 | 3.29% | -5.02% | 8,319,112 | 9,057,423 | -8.15% |
| 2014/05 | 1,420,985 | 1,626,745 | 3.66% | -12.65% | 6,851,418 | 7,512,176 | -8.80% |
| 2014/04 | 1,370,863 | 1,758,710 | 2.80% | -22.05% | 5,430,432 | 5,885,431 | -7.73% |
| 2014/03 | 1,333,478 | 1,392,536 | 0.68% | -4.24% | 4,059,569 | 4,126,721 | -1.63% |
| 2014/02 | 1,324,443 | 1,193,328 | -5.51% | 10.99% | 2,726,091 | 2,734,185 | -0.30% |
| 2014/01 | 1,401,648 | 1,540,858 | 8.98% | -9.03% | 1,401,648 | 1,540,858 | -9.03% |
| 2013/12 | 1,286,110 | 1,597,704 | -3.77% | -19.50% | 16,987,772 | 15,036,956 | 12.97% |
| 2013/11 | 1,336,539 | 1,612,488 | -9.02% | -17.11% | 15,701,663 | 13,439,252 | 16.83% |
| 2013/10 | 1,469,016 | 1,205,658 | 15.18% | 21.84% | 14,365,124 | 11,826,764 | 21.46% |
| 2013/09 | 1,275,358 | 1,137,991 | 9.63% | 12.07% | 12,896,108 | 10,621,106 | 21.42% |
| 2013/08 | 1,163,353 | 1,338,625 | -16.90% | -13.09% | 11,620,749 | 9,483,115 | 22.54% |
| 2013/07 | 1,399,973 | 1,058,859 | -9.40% | 32.22% | 10,457,397 | 8,144,490 | 28.40% |
| 2013/06 | 1,545,248 | 1,336,117 | -5.01% | 15.65% | 9,057,423 | 7,085,631 | 27.83% |
| 2013/05 | 1,626,745 | 1,169,160 | -7.50% | 39.14% | 7,512,176 | 5,749,514 | 30.66% |
| 2013/04 | 1,758,710 | 1,061,761 | 26.30% | 65.64% | 5,885,431 | 4,580,354 | 28.49% |
| 2013/03 | 1,392,536 | 1,113,847 | 16.69% | 25.02% | 4,126,721 | 3,518,593 | 17.28% |
| 2013/02 | 1,193,328 | 1,193,956 | -22.55% | -0.05% | 2,734,185 | 2,404,746 | 13.70% |
| 2013/01 | 1,540,858 | 1,210,790 | - | 27.26% | 1,540,858 | 1,210,790 | 27.26% |